Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1804417
Funding Year:
2009
470#:
932810000319450
471#:
660245
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The discount for PERQUIMANS HIGH SCHOOL and PERQUIMANS CENTRAL ELEM SCHOOL was increased based on the requested discount in Form 471 application 696344 which was filed by NORTH CAROLINA OITS
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,922.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,523.36
Payment Mode:
BEAR
Remaining:
$1,399.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,463.02
$1,463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.24
$17,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.24
$17,556.24
Discount Percent:
80
85
Requested Amount:
$14,044.99
$14,922.80